TABELA DE ALIQUOTAS ICMS, PIS E COFINS - api.ning. · PDF filedescriÇÃo do...

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Transcript of TABELA DE ALIQUOTAS ICMS, PIS E COFINS - api.ning. · PDF filedescriÇÃo do...

  • DESCRIO DO PRODUTO N. C. M. ICMS PIS COFINS ICMS PIS COFINSABACATE KG IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ABACAXI CALDA (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ABACAXI UNIDADE (TODOS) IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ABOBORA MADURA KG IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ABOBORA MORANGA KG IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ABOBRINHA KG IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ABRACADEIRA RSF F 5/8 X 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ABRIDOR GARRAFA 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ABRIDOR LATA 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ABSORVENTE HIGIENICO FEMININO (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ACELGA CADA IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ACENDEDOR FOGAO CLICK 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ACESSORIOS FEMININO (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ACETONA (TODAS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04ACHOCOLATADO LIQ. PRONTO P/ BEBER (TODOS) 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06ACHOCOLATADO PO (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ACIDO MURIATICO 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ACUCAR CONFEITEIRO (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ACUCAR CRISTAL (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ACUCAR MASCAVO (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ACUCAR REFINADO (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ACUCAREIRO ALUMINIO (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ACUCAREIRO PLASTICO (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ADAPTADOR C/ FLANGE 1/2 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ADAPTADOR CURTO 3/4 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ADAPTADOR DE GARRAFA TERMICA 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ADAPTADOR RAPIDO 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ADAPTADOR T ESGOTO 40 ELETROGOIS 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ADESIVO PLASTICO P/ CONEXOES (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ADOCANTE EM PO (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ADOCANTE LIQUIDO (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ADUBO ORGANICO 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 18% AL. ZERO / CD. 06 AL. ZERO / CD. 06AFIADOR DE FACAS 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AGUA AQUARIUS FRESH LEMON (TODAS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA COCO (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AGUA H2O C/ GAS E SUCO LIMAO ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA MINERAL C/ GAS (TODAS ATE 19L) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA MINERAL S/GAS (TODAS ATE 19L) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA MINERAL (GALAO 20L) 12% MONOFAS. / CD. 70 MONOFAS. / CD. 70 12% MONOFAS. / CD. 04 MONOFAS. / CD. 04

    TABELA DE ALIQUOTAS ICMS, PIS E COFINS - ATUALIZADA AT 10/2011CRDITOS NAS ENTRADAS DBITOS NAS SADAS

  • AGUA OXIGENADA COMUM (TODAS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA OXIGENADA CREMOSA (TODAS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA SANITARIA (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01AGUA SNOW C/ SUCO LIMAO ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA TONICA (TODAS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUA TONICA DIET (TODAS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04AGUARDENTE (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 29% 1,65% / CD. 01 7,60% / CD. 01AGUARRAS MINERAL 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 18% AL. ZERO / CD. 06 AL. ZERO / CD. 06AGULHA COSTURA MAO (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01AGULHA DE LIMPAR FOGAO 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01AGULHA MAQUINA (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01AJINOMOTO FRASCO 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AJINOMOTO REFIL 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALCAPARRAS CONSERVA 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALCOOL GEL (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ALCOOL TRADICIONAL 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ALECRIM DESIDRATADO 10G 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06ALFAJOR NEGRO C/ DOCE LEITE 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALGODAO BOLA (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ALGODAO P/ POLIR (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ALGODAO ROLO (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ALHO EM PASTA (TODOS) 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06ALHO GRANULADO (TODOS) 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06ALHO KG IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06ALHO PICADO (TODOS) 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06ALHO PURO TRITURADO (TODOS) 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06ALICATE CULTICULA (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ALICATE P/ UNHAS (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ALICATE PVC (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ALICATE UNIVERSAL 8 POL (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ALIMENTO P/ PASSAROS (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALIMENTO SOJA (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALIMENTO SUSTAGEM (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALISANTE P/ CABELO (TODOS) ST MONOFAS. / CD. 70 MONOFAS. / CD. 70 ST MONOFAS. / CD. 04 MONOFAS. / CD. 04ALPISTE (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ALVEJANTE P/ ROUPA (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ALMNDEGAS 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMACIANTE P/ CARNE C/ TEMP 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMACIANTE P/ ROUPA (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01AMEIXA EM CALDA (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMEIXA KG IS AL. ZERO / CD. 73 AL. ZERO / CD. 73 IS AL. ZERO / CD. 06 AL. ZERO / CD. 06AMEIXA SECA (TODAS) 12% AL. ZERO / CD. 73 AL. ZERO / CD. 73 12% AL. ZERO / CD. 06 AL. ZERO / CD. 06

  • AMENDOIM AMENDUPA BRANCO CROCANTE 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM AMENDUPA CHOCOLATE 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM AMENDUPA COLORIDO 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM AMENDUPA JAPONES 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM CONFEITADO 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM DESCASCADO PACOTE (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM EM CASCA 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM FRITO 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM FRITO DIGOS 150G 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM FRITO S/ PELE 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMENDOIM SALGADO 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01AMIDO DE MILHO (TODOS) IS 1,65% / CD. 50 7,60% / CD. 50 IS 1,65% / CD. 01 7,60% / CD. 01ANIL LIQUIDO (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ANIL PEDRA (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01ANTI MOFO (TODOS) 12% MONOFAS. / CD. 70 MONOFAS. / CD. 70 18% MONOFAS. / CD. 04 MONOFAS. / CD. 04APARELHO BARBEAR (TODOS) ST 1,65% / CD. 50 7,60% / CD. 50 ST 1,65% / CD. 01 7,60% / CD. 01APARELHO JANTAR (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01APARELHO RODASOL ELETRICO 12% MONOFAS. / CD. 70 MONOFAS. / CD. 70 18% MONOFAS. / CD. 04 MONOFAS. / CD. 04APERETIVO STEINHAEGER 980ML 12% 1,65% / CD. 50 7,60% / CD. 50 29% 1,65% / CD. 01 7,60% / CD. 01APRESUNTADO KG (TODOS) 7% 1,65% / CD. 50 7,60% / CD. 50 7% 1,65% / CD. 01 7,60% / CD. 01ARAME GALV 14 (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ARANHA PARA MOTO 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01ARARUTA (TODAS) 12% 1,65% / CD. 50 7,60% / CD. 50 12% 1,65% / CD. 01 7,60% / CD. 01ARCO SERRA (TODOS) 12% 1,65% / CD. 50 7,60% / CD. 50 18% 1,65% / CD. 01 7,60% / CD. 01AREJADOR P/ TORNEIRA (TODOS) 12% 1,65% /